Accounts Payable

Overview

Accounts Payable Assistant (2+ years experience) –

Location:

London (Hybrid - office based Tuesdays & Thursdays). Salary:
Competitive + benefits.

• End-to-end processing of supplier invoices
• Matching, batching and coding invoices
• Ensuring invoices are coded correctly for VAT
• Managing high-volume payment runs
• Supplier statement reconcilations and query resolution
• Supporting month-end close, including accruals and reconciliations
• Assisting with process improvements and ad-hoc finance tasks

• Minimum 2 years' experience in an Accounts Payable role
• Good working knowledge of VAT, including checking VAT treatment on invoices
• Experience in a fast-paced, high-volume environment
• Strong attention to detail and time management skills
• Confident communicator with suppliers and internal stakeholders
• Experience using accounting systems and solid Excel skills

• Hybrid working model (office-based Tuesdays & Thursdays)
• Supportive and collaborative finance team
• Stable role with clear responsibilities
• Competitive salary and benefits package that offers study support to the right candidate.

If you are interested in this role then please apply ASAP as we are reviewing applications as we receive them.